Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,800 | 01/07/2022 | SFCG/2022-23/P/43 | Expenditures | 4,800 | |||||||
08/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 12,400 | 01/07/2022 | SFCG/2022-23/P/44 | Expenditures | 4,750 | |||||||
08/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 13,500 | 01/07/2022 | SFCG/2022-23/P/45 | Expenditures | 4,000 | |||||||
08/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,500 | 01/07/2022 | SFCG/2022-23/P/46 | Expenditures | 4,900 | |||||||
13/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 01/07/2022 | SFCG/2022-23/P/47 | Expenditures | 4,600 | |||||||
26/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 01/07/2022 | SFCG/2022-23/P/48 | Expenditures | 4,700 | |||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/50 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/53 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/54 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/55 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/56 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/58 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/61 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 06/07/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/62 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/64 | Expenditures | 129,155 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/65 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:47 AM. |